Mechanical and Electrical Division - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,300,505.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Reduced cost of O&M |
% decline in maintenance |
24 |
22 |
22 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 150,300,505.00 |
KES 0.00 |
KES 150,300,505.00 |
|
|
2 |
KES 123,660,306.00 |
KES 0.00 |
KES 123,660,306.00 |
|
|
3 |
KES 201,720,578.00 |
KES 0.00 |
KES 201,720,578.00 |
|
|
4 |
KES 199,311,700.00 |
KES 0.00 |
KES 199,311,700.00 |
No. of additional people accessing water services: 2,000
KES 150,600,000.00
(2024)
Daily cubic meters of water supplied: 4,200
KES 61,090,275.00
(2024)